Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_230923APB_FTO_581861
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASANTRAY JH-15-039-012-005/58
(Hilawe) 		3415039000NRG24230920230834618 23/09/2023 USHA DEVI 3415039WL045919 USHA DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7364022171 USHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-005/39
(Hilawe) 		3415039000NRG24230920230834613 23/09/2023 SAPAN RAJAK 3415039WL045919 SAPAN RAJAK 00089 CBIN0284550 1368 1368 Processed 11/11/2023 7364022175 MR SAPAN RAJAK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-012-004/179
(Hilawe) 		3415039000NRG24230920230834601 23/09/2023 BIJAYRAVIDAS 3415039WL045919 BIJAYRAVIDAS 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7364022155 Vijay Ravidas FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-012-005/455
(Hilawe) 		3415039000NRG24230920230834615 23/09/2023 Kiran Devi 3415039WL045919 Kiran Devi 00176 IDIB000G576 1368 1368 Processed 11/11/2023 7364022177 MR PAPPU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-012-004/172
(Hilawe) 		3415039000NRG24230920230834600 23/09/2023 FULAN DEVI 3415039WL045919 FULAN DEVI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7364022164 Fulan Devi FINO PAYMENTS BANK LTD(608001)
6 BASANTRAY JH-15-039-012-004/222
(Hilawe) 		3415039000NRG24230920230834604 23/09/2023 BIRBAL SHARMA 3415039WL045919 BIRBAL SHARMA 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7364022178 MR BIRBAL SHARMA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 BASANTRAY JH-15-039-012-004/137
(Hilawe) 		3415039000NRG24230920230834596 23/09/2023 RUNA DEVI 3415039WL045919 RUNA DEVI 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364022166 MRS RUNA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/138
(Hilawe) 		3415039000NRG24230920230834598 23/09/2023 sweta devi 3415039WL045919 sweta devi 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364022154 MR VIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-004/168
(Hilawe) 		3415039000NRG24230920230834599 23/09/2023 meena devi 3415039WL045919 meena devi 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7364022161 MEENA DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-012-004/185
(Hilawe) 		3415039000NRG24230920230834603 23/09/2023 FULAN DEVI 3415039WL045919 FULAN DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7364022172 Fulan Devi FINO PAYMENTS BANK LTD(608001)
11 BASANTRAY JH-15-039-012-004/185
(Hilawe) 		3415039000NRG24230920230834602 23/09/2023 PRAMOD DAS 3415039WL045919 PRAMOD DAS 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364022160 MRS PRAMOD DAS STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-004/225
(Hilawe) 		3415039000NRG24230920230834605 23/09/2023 ROHIT SHARMA 3415039WL045919 ROHIT SHARMA 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364022179 MR ROHIT KUMAR SHARMA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-004/480
(Hilawe) 		3415039000NRG24230920230834606 23/09/2023 PRAKASH DAS 3415039WL045919 PRAKASH DAS 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7364022157 Prakash Das FINO PAYMENTS BANK LTD(608001)
14 BASANTRAY JH-15-039-012-004/510
(Hilawe) 		3415039000NRG24230920230834608 23/09/2023 BABI DEVI 3415039WL045919 BABI DEVI 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364022170 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/510
(Hilawe) 		3415039000NRG24230920230834607 23/09/2023 SUSHIL KUMAR DAS 3415039WL045919 SUSHIL KUMAR DAS 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364022169 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24230920230834609 23/09/2023 DABLU KUMAR MANDAL 3415039WL045919 DABLU KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364022159 MR DABLU KUMAR MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-004/538
(Hilawe) 		3415039000NRG24230920230834610 23/09/2023 SARASWATI DEVI 3415039WL045919 SARASWATI DEVI 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364022168 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-005/38
(Hilawe) 		3415039000NRG24230920230834612 23/09/2023 MUNNA KUMAR RAJAK 3415039WL045919 MUNNA KUMAR RAJAK 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364022163 MR MUNNA RAJAK STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-005/453
(Hilawe) 		3415039000NRG24230920230834614 23/09/2023 Ranjit Kumar Singh 3415039WL045919 Ranjit Kumar Singh 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7364022176 Mr. RANJIT KUMAR SINGH INDIAN BANK(607105)
20 BASANTRAY JH-15-039-012-005/456
(Hilawe) 		3415039000NRG24230920230834616 23/09/2023 Kanchan Devi 3415039WL045919 Kanchan Devi 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364022174 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/56
(Hilawe) 		3415039000NRG24230920230834617 23/09/2023 GOPAL CHOUDHARY 3415039WL045919 GOPAL CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364022165 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
22 BASANTRAY JH-15-039-012-005/60
(Hilawe) 		3415039000NRG24230920230834620 23/09/2023 RAMBILASH CHOUDHARY 3415039WL045919 RAMBILASH CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364022162 MR BILASH CHOUDHARY STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/77
(Hilawe) 		3415039000NRG24230920230834621 23/09/2023 AMIT RAJAK 3415039WL045919 AMIT RAJAK 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364022173 MR AMIT RAJAK STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/83
(Hilawe) 		3415039000NRG24230920230834622 23/09/2023 shila devi 3415039WL045919 shila devi 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364022167 MRS SILAN DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG24230920230834623 23/09/2023 JICHHU CHOUDHAARY 3415039WL045919 JICHHU CHOUDHAARY 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364022158 MR JICHU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 25992 25992
26 BASANTRAY JH-15-039-012-005/34
(Hilawe) 		3415039000NRG24230920230834611 23/09/2023 BUDANI DEVI 3415039WL045919 BUDANI DEVI 00415 SBIN0008736 1368 1368 Processed 11/11/2023 7364022156 MR BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_230923APB_FTO_581861 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039012_230923APB_FTO_581861 Central Bank Of India CBIN0284550 Godda 1368
3 PATHERGAMA JH3415039012_230923APB_FTO_581861 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
4 PATHERGAMA JH3415039012_230923APB_FTO_581861 Indian Bank IDIB000G576 Godda 1368
5 PATHERGAMA JH3415039012_230923APB_FTO_581861 State Bank of India SBIN0002990 PATHARGAMA 2736
6 PATHERGAMA JH3415039012_230923APB_FTO_581861 State Bank of India SBIN0008387 MAHESHPUR 25992
7 PATHERGAMA JH3415039012_230923APB_FTO_581861 State Bank of India SBIN0008736 KORKAGHAT 1368

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